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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2022-11-14 03:00:00+00 75343 133 1892 132 2022-07-29 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:50:00.467+00 2022-12-22 20:19:31.673+00 1172 1403 1172 DES-075343 1R 7002983 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075343 expense
2022-11-16 03:00:00+00 76720 1892 109 2022-06-29 03:00:00+00 104.13 104.13 0 0 1 2022-10-21 13:03:12.899+00 2022-12-22 20:21:46.593+00 1172 1403 1172 DES-076720 1DA5406031 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-076720 expense
2022-11-28 03:00:00+00 76732 672 1892 285 2022-08-21 03:00:00+00 156.18 156.18 0 0 1 2022-10-21 13:03:33.298+00 2022-12-22 20:22:37.627+00 1172 1403 1172 DES-076732 1T 6040561 74550 - Velocidade - ate 20% CUBATAO DER - SP DES-076732 expense
2022-12-06 03:00:00+00 108228 526 1892 2022-08-29 03:00:00+00 104.13 104.13 0 0 1 2022-11-04 17:30:45.307+00 2022-12-22 20:23:05.814+00 1172 1403 1172 DES-108228 1R 7120573 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-108228 expense
2022-12-12 03:00:00+00 108237 699 1892 2022-08-31 03:00:00+00 104.13 104.13 0 0 1 2022-11-04 17:30:58.004+00 2022-12-22 20:23:22.147+00 1172 1403 1172 DES-108237 1P 4082617 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-108237 expense
436150 70 2023-11-24 19:22:59+00 2980.8360000000002 2980.8360000000002 0 0 1 2023-11-27 12:43:32.62+00 2023-11-27 12:43:32.642+00 43 43 24/11/2023 16:22-Diesel S10-644 DES-436150 expense
2022-06-30 03:00:00+00 10084 1892 228 2022-06-30 03:00:00+00 293.47 293.47 0 0 1 2022-09-09 14:20:12.933+00 2022-12-22 20:27:12.756+00 1007 1403 1007 DES-010084 5F138584 7633 - Dirigir veiculo segurando ou manuseando telefone celular DETRAN GO N INFORMA PREF. DE: SP - SANTOS DES-010084 expense
2022-04-13 03:00:00+00 471 1892 112 2022-04-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:53.924+00 2022-12-22 20:29:05.003+00 77 1403 77 DES-000471 1A 6944401 (1J9854747) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-000471 expense
2022-04-12 03:00:00+00 1069 1 132 2022-04-12 03:00:00+00 156.18 156.18 0 0 1 2022-07-13 19:55:56.752+00 2022-12-22 20:29:08.453+00 77 1403 77 DES-001069 1S 9289131 ROD SP 160/000 Acesso KM 028 METROS 200 SENTIDO Sul SAO BERNARDO DO CAMPO 44761 DES-001069 expense
2022-04-12 03:00:00+00 1057 1 144 2022-04-12 03:00:00+00 156.18 156.18 0 0 1 2022-07-13 19:55:44.744+00 2022-12-22 20:29:11.44+00 77 1403 77 DES-001057 1S 7034032 ROD SP 160/000 Acesso KM 056 METROS 500 SENTIDO Norte CUBATAO 44761 DES-001057 expense